|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dumrikatsari
|
BH-43-004-005-00290000/70
(JAHANGIRPUR)
|
0543004000NRG24030220240137682
|
03/02/2024
|
BHAVICHAN PASWAN
|
0543004WL011269
|
BHAVICHAN PASWAN
|
00045
|
BARB0JAHSHE
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143396914
|
|
BHAVISHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dumrikatsari
|
BH-43-004-005-00290100/236
(JAHANGIRPUR)
|
0543004000NRG24030220240137694
|
03/02/2024
|
ASHOK SAHNI
|
0543004WL011269
|
ASHOK SAHNI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396933
|
|
ASHOK SAHNI
|
BANK OF BARODA(606985)
|
|
3
|
Dumrikatsari
|
BH-43-004-005-00290100/2751
(JAHANGIRPUR)
|
0543004000NRG24030220240137697
|
03/02/2024
|
SHASHIBHUSHAN SINGH
|
0543004WL011269
|
SHASHIBHUSHAN SINGH
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396932
|
|
SHASHI BHUSHAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Dumrikatsari
|
BH-43-004-005-00290100/3162
(JAHANGIRPUR)
|
0543004000NRG24030220240137699
|
03/02/2024
|
KAJAL KUMARI
|
0543004WL011269
|
KAJAL KUMARI
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396942
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Dumrikatsari
|
BH-43-004-005-00290100/3163
(JAHANGIRPUR)
|
0543004000NRG24030220240137700
|
03/02/2024
|
RAJESH RANJAN
|
0543004WL011269
|
RAJESH RANJAN
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143396943
|
|
RAJESH RANJAN
|
BANK OF BARODA(606985)
|
|
6
|
Dumrikatsari
|
BH-43-004-005-00290100/3739
(JAHANGIRPUR)
|
0543004000NRG24030220240137702
|
03/02/2024
|
SURENDRA TIWARI
|
0543004WL011269
|
SURENDRA TIWARI
|
00045
|
BARB0JAHSHE
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143396935
|
|
SURENDRA TIWARI SO L
|
BANK OF BARODA(606985)
|
|
7
|
Dumrikatsari
|
BH-43-004-005-00290100/3740
(JAHANGIRPUR)
|
0543004000NRG24030220240137703
|
03/02/2024
|
SHYAMBABU KUMAR
|
0543004WL011269
|
SHYAMBABU KUMAR
|
00045
|
BARB0JAHSHE
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143396938
|
|
SHYAMBABU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Dumrikatsari
|
BH-43-004-005-00290100/3743
(JAHANGIRPUR)
|
0543004000NRG24030220240137704
|
03/02/2024
|
LALAN KUMAR
|
0543004WL011269
|
LALAN KUMAR
|
00045
|
BARB0JAHSHE
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143396937
|
|
LALAN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Dumrikatsari
|
BH-43-004-005-00290100/3745
(JAHANGIRPUR)
|
0543004000NRG24030220240137705
|
03/02/2024
|
MADHURAJAN KUMAR
|
0543004WL011269
|
MADHURAJAN KUMAR
|
00045
|
BARB0JAHSHE
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143396939
|
|
MADHURANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Dumrikatsari
|
BH-43-004-005-00290100/3747
(JAHANGIRPUR)
|
0543004000NRG24030220240137707
|
03/02/2024
|
RAUSHAN KUMAR
|
0543004WL011269
|
RAUSHAN KUMAR
|
00045
|
BARB0JAHSHE
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143396936
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Dumrikatsari
|
BH-43-004-005-00290200/3
(JAHANGIRPUR)
|
0543004000NRG24030220240137716
|
03/02/2024
|
LAXMAN SAHANI
|
0543004WL011269
|
LAXMAN SAHANI
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143396930
|
|
LAKSHMAN SAHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
12
|
Dumrikatsari
|
BH-43-004-005-00290000/70
(JAHANGIRPUR)
|
0543004000NRG24030220240137683
|
03/02/2024
|
BALKESHI DEVI
|
0543004WL011269
|
BALKESHI DEVI
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143396923
|
|
BALKESIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dumrikatsari
|
BH-43-004-005-00290100/1542
(JAHANGIRPUR)
|
0543004000NRG24030220240137684
|
03/02/2024
|
KRISHNA RAUT
|
0543004WL011269
|
KRISHNA RAUT
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143396916
|
|
KRISHNA ROUT SO YUGU
|
BANK OF BARODA(606985)
|
|
14
|
Dumrikatsari
|
BH-43-004-005-00290100/1552
(JAHANGIRPUR)
|
0543004000NRG24030220240137685
|
03/02/2024
|
KAMESHWAR SINGH
|
0543004WL011269
|
KAMESHWAR SINGH
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396921
|
|
KAMESHWAR SINGH SO S
|
BANK OF BARODA(606985)
|
|
15
|
Dumrikatsari
|
BH-43-004-005-00290100/1559
(JAHANGIRPUR)
|
0543004000NRG24030220240137686
|
03/02/2024
|
KMOD KUMAR
|
0543004WL011269
|
KMOD KUMAR
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143396922
|
|
KAMOD KUMAR SO AWADH
|
BANK OF BARODA(606985)
|
|
16
|
Dumrikatsari
|
BH-43-004-005-00290100/1596
(JAHANGIRPUR)
|
0543004000NRG24030220240137687
|
03/02/2024
|
MANJU DEVI
|
0543004WL011269
|
MANJU DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396920
|
|
MANJU DEVI WO CHANDE
|
BANK OF BARODA(606985)
|
|
17
|
Dumrikatsari
|
BH-43-004-005-00290100/1600
(JAHANGIRPUR)
|
0543004000NRG24030220240137688
|
03/02/2024
|
MJITAR SINGH
|
0543004WL011269
|
MJITAR SINGH
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396928
|
|
MAJISTER SINGH SO DA
|
BANK OF BARODA(606985)
|
|
18
|
Dumrikatsari
|
BH-43-004-005-00290100/1690
(JAHANGIRPUR)
|
0543004000NRG24030220240137690
|
03/02/2024
|
UPENDAR KUMAR RAY
|
0543004WL011269
|
UPENDAR KUMAR RAY
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396915
|
|
UPENDRA KUMAR RAI SO
|
BANK OF BARODA(606985)
|
|
19
|
Dumrikatsari
|
BH-43-004-005-00290100/1695
(JAHANGIRPUR)
|
0543004000NRG24030220240137692
|
03/02/2024
|
GITA DEVI
|
0543004WL011269
|
GITA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396925
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Dumrikatsari
|
BH-43-004-005-00290100/250
(JAHANGIRPUR)
|
0543004000NRG24030220240137696
|
03/02/2024
|
MADAN PANDAY
|
0543004WL011269
|
MADAN PANDAY
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396917
|
|
MADAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dumrikatsari
|
BH-43-004-005-00290100/685
(JAHANGIRPUR)
|
0543004000NRG24030220240137710
|
03/02/2024
|
PRAMOD MANJHI
|
0543004WL011269
|
PRAMOD MANJHI
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143396926
|
|
PRAMOD MANJHI S O VI
|
BANK OF BARODA(606985)
|
|
22
|
Dumrikatsari
|
BH-43-004-005-00290100/686
(JAHANGIRPUR)
|
0543004000NRG24030220240137711
|
03/02/2024
|
RAMJI MANJHI
|
0543004WL011269
|
RAMJI MANJHI
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143396918
|
|
RAMJI MANJHI WO GANP
|
BANK OF BARODA(606985)
|
|
23
|
Dumrikatsari
|
BH-43-004-005-00290100/897
(JAHANGIRPUR)
|
0543004000NRG24030220240137713
|
03/02/2024
|
ASHA KUMARI
|
0543004WL011269
|
ASHA KUMARI
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143396924
|
|
ASHA KUMARI
|
INDUSIND BANK(607189)
|
|
24
|
Dumrikatsari
|
BH-43-004-005-00290200/28
(JAHANGIRPUR)
|
0543004000NRG24030220240137714
|
03/02/2024
|
RAMSURAT SAHNI
|
0543004WL011269
|
RAMSURAT SAHNI
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143396927
|
|
DHARMENDRA SAHNI SO
|
BANK OF BARODA(606985)
|
|
25
|
Dumrikatsari
|
BH-43-004-005-00290200/364
(JAHANGIRPUR)
|
0543004000NRG24030220240137718
|
03/02/2024
|
BAIJU MANDAL
|
0543004WL011269
|
BAIJU MANDAL
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143396934
|
|
MR BAIJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dumrikatsari
|
BH-43-004-005-00290200/530
(JAHANGIRPUR)
|
0543004000NRG24030220240137719
|
03/02/2024
|
SHOBHA DEVI
|
0543004WL011269
|
SHOBHA DEVI
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143396929
|
|
SHOBHA DEVI WO HARIC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
27
|
Dumrikatsari
|
BH-43-004-005-00290200/280
(JAHANGIRPUR)
|
0543004000NRG24030220240137715
|
03/02/2024
|
VIJAY SINGH
|
0543004WL011269
|
VIJAY SINGH
|
00048
|
BKID0004436
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143396941
|
|
VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
Dumrikatsari
|
BH-43-004-005-00290200/3121
(JAHANGIRPUR)
|
0543004000NRG24030220240137717
|
03/02/2024
|
AJAY KUMAR SINGH
|
0543004WL011269
|
AJAY KUMAR SINGH
|
00089
|
CBIN0280019
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143396940
|
|
VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
Dumrikatsari
|
BH-43-004-005-00290100/897
(JAHANGIRPUR)
|
0543004000NRG24030220240137712
|
03/02/2024
|
SATEYENDRA RAY
|
0543004WL011269
|
SATEYENDRA RAY
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143396919
|
|
MR SATENDER RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
Dumrikatsari
|
BH-43-004-005-00290100/3126
(JAHANGIRPUR)
|
0543004000NRG24030220240137698
|
03/02/2024
|
JHUNNU KUMAR
|
0543004WL011269
|
JHUNNU KUMAR
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396931
|
|
JHUNNU KUMAR S/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
Dumrikatsari
|
BH-43-004-005-00290100/3761
(JAHANGIRPUR)
|
0543004000NRG24030220240137709
|
03/02/2024
|
Puja Devi
|
0543004WL011269
|
Puja Devi
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143396913
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
32
|
Dumrikatsari
|
BH-43-004-005-00290100/1612
(JAHANGIRPUR)
|
0543004000NRG24030220240137689
|
03/02/2024
|
vikash kumar
|
0543004WL011269
|
vikash kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396911
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dumrikatsari
|
BH-43-004-005-00290100/1690
(JAHANGIRPUR)
|
0543004000NRG24030220240137691
|
03/02/2024
|
RINA DEVI
|
0543004WL011269
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396910
|
|
RITA DEVI WO UPENDRA
|
BANK OF BARODA(606985)
|
|
34
|
Dumrikatsari
|
BH-43-004-005-00290100/2271
(JAHANGIRPUR)
|
0543004000NRG24030220240137693
|
03/02/2024
|
AMARDEEP KUMAR
|
0543004WL011269
|
AMARDEEP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396908
|
|
AMAR DEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dumrikatsari
|
BH-43-004-005-00290100/2467
(JAHANGIRPUR)
|
0543004000NRG24030220240137695
|
03/02/2024
|
SANJU DEVI
|
0543004WL011269
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396912
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Dumrikatsari
|
BH-43-004-005-00290100/3746
(JAHANGIRPUR)
|
0543004000NRG24030220240137706
|
03/02/2024
|
RANDHIR KUMAR
|
0543004WL011269
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143396907
|
|
RANDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dumrikatsari
|
BH-43-004-005-00290100/3752
(JAHANGIRPUR)
|
0543004000NRG24030220240137708
|
03/02/2024
|
NISHA KUMARI
|
0543004WL011269
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143396909
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
38
|
Dumrikatsari
|
BH-43-004-005-00290000/3211
(JAHANGIRPUR)
|
0543004000NRG24030220240137680
|
03/02/2024
|
TETRI DEVI
|
0543004WL011269
|
TETRI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396946
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Dumrikatsari
|
BH-43-004-005-00290000/3212
(JAHANGIRPUR)
|
0543004000NRG24030220240137681
|
03/02/2024
|
RANI DEVI
|
0543004WL011269
|
RANI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143396945
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Dumrikatsari
|
BH-43-004-005-00290100/3215
(JAHANGIRPUR)
|
0543004000NRG24030220240137701
|
03/02/2024
|
Chanda Kumari
|
0543004WL011269
|
Chanda Kumari
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143396944
|
|
MR CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98268
|
98268
|
|
|
|
|
|
|
|